The purpose of this document is to provide an updated complete list of SAP Notes and SAP KBAs of Mexico's Electronic Accounting solution.
All the information related to changes and updates in the Mexican legal requirement SAT Anexo 24 (Annex 24) will be informed in the Announcement SAP Note 2042663. The solution is divided by four areas, the Chart of Accounts, Account Balances, Journal Entries and the Auxiliary Accounting. Notice that some SAP Notes below include manual instructions in the attached documents.
2042663 Announcement for Electronic Accounting in Mexico
2050349 Chart of Accounts and Account Balances
2066631 DDIC Note
2075584 UUID field for Vendor invoice verification
2091656 General correction
2093023 Information on General Issues
2093189 Journal Entries
2096590 General correction N1
2104844 DDIC Note D1
2105358 JE CFDI Details
2105359 JE Travel Expense Details
2117491 General correction N2
2123987 BAdI FIGLMX_ACC_BAL
2125164 Auxiliary Accounting
2127273 JE Corrections
2127291 General correction N3
2132684 DDIC Note D2
2133659 JE CFDI Details N1
2133660 JE Travel Expense Details N1
2135616 JE Correction N2
2136377 General correction N4
2142967 Auxiliary Report Performance Tuning and XSLT Upgrade
2143807 Electronic Accounting and SAP_FIN 720
2144380 Validation Anio parameter missing
2145283 General correction N5
2145556 Validation SaldoIni parameter missing
2148062 Validation Invalid nomenclature
2148209 Validation XML document cannot be read
2148995 Wrong account information in XML files
2152894 Change in length of the Order number and Incorrect tag
2155001 Error FIGLMX011 No data exists for the specified
2161386 General Correction N6
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